Mondelez International Overheads Finance Manager in SINGAPORE, Singapore
Mondelez International is a US$26 billion snacking powerhouse with operations in more than 80 countries and our brands marketed in 165 countries. It’s a great time to join us; we employ over 100,000 people around the world and are a company full of the world’s favourite brands - Cadbury Dairy Milk, Philadelphia and The Natural Confectionery Company to name just a few. As well as the countless opportunities our business brings, we have fantastic people who do amazing things for our business and their own careers, every day.
We currently have an exciting opportunity for an energetic and self-motivated individual to join our highly successful Innovation team based in Singapore.
Reporting to the Overheads Controller AP, the Assistant Overheads Manager is responsible to provide Regional and local senior management with In-depth analysis of Overheads cost spending and trends, leading to the identification of opportunities and threats and recommendations for appropriate actions to address them.Counsel management on all financial issues with regards to fixed cost that affect business short term and for strategic decisions.
Some of the key accountabilities for this role will include (but are not limited to):
Counsel management on all financial issues related to fixed cost controlling that impacts strategic and short term business decisions
Take the lead in managing the financial planning, forecasting and reporting process for the AMEA region.
Initiate & drive cost saving programs to support business performance & increase efficiency
Prepare analysis and reporting on actual results for senior management including ZBB reporting
Provide guidance on further development and enhancement of our financial processes, and databases used for reporting of actual and planning data
Prepare scenario modelling and what if analysis, to pre-empt changes in financials by monitoring trends and discussing with business partners
Support impactful decision-making
Responsible for the AMEA management reporting process for fixed cost, ensuring all deadlines are met, drafting all review materials for Overheads controller and cluster Leadership Teams
Ensure robust monthly review mechanisms enabling improved insights on AMEA performance, analyzing business drivers and incorporate into outlooks and estimates
Perform ad hoc analysis
Partner in the Annual Contract and Operational Planning Processes
Lead the Annual Contract process for fixed costs, ensuring quality of process, system optimization and transparency of information
Ensure quality and timely submission of all AC schedules, coordinating with the operating teams in all the BU’s, ensuring that all deadlines are met
Partner in the optimization of the global overheads tool
Ensure hygiene in the cost centre mapping for ZBB reporting
Do you have what it takes?
Degree in Business/Finance /Accounting preferably with advanced studies/training (e.g., MBA, MBM)
Certified Public Accountant (CPA) or equivalent
12 years’ experience working across finance disciplines with a minimum of 2 years in a relevant FP&A function
Experience in a fast-paced multinational organization, working in cross-functional, cross-cultural and matrix environments
Knowledge of US GAAP, accounting and internal control policies and procedures applicable to an integrated manufacturing and marketing organization
Strong written and oral communication skills with a proven ability to influence at all levels
Demonstrated results in analysis, accounting, internal controls, business propositions, project management and cross functional team leadership
Self driven and accustomed to delivering in a highly pressurized environment
Ability to train and impart knowledge
Title: Overheads Finance Manager
Requisition ID: 1705874